We are currently seeking a proactive and experienced Credit Controller to join a dynamic team. This role involves managing customer accounts, ensuring timely collection of invoices, and working towards set targets. If you have a "Can Do" attitude and a proven track record in the Credit Control field, we would love to hear from you. This is an exciting opportunity to join a company that values professional growth and development.
Client Details
Our client is a renowned global leader in the aviation services industry, providing ground and cargo handling services to numerous airlines and airports worldwide.
Description
1. Manage customer accounts proactively via telephone and email.
2. Build strong relationships with our customers using excellent communication skills.
3. Collaborate with internal and external stakeholders to resolve queries on customer accounts.
4. Identify cash receipts for customer accounts and match these with remittance advice.
5. Log queries and work with the Billing Department team members to seek resolutions.
6. Work towards set targets and provide accurate updates on customer accounts.
7. Prepare accurate forecasts to report how you will achieve weekly/monthly collection targets.
8. Take the lead on proactively resolving all invoice queries.
9. Adopt a continuous improvement approach and identify opportunities for improvement.
10. Demonstrate ...